Member | Liam Kerr |
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Transaction Ref. | Q4005044 |
Claim Month | February 2023 |
Allowance Type | Overnight Accommodation Provision |
Expenditure Type | Overnight Scotland |
Amount | £127.68 |
Payee | Liam Kerr MSP |
Info | Accommodation Dunvegan Hotel, St Andrews re University approved by allowances 14.2.23 |